70Z03025PCLEV0085 purchase order | Elevated Technologies Services, LLC | $7.7K | Elevator repair_ sfo grand haven | U.S. Coast Guard | Materials handling equipment | May 21, 2025 |
SPE8ED25V0439 purchase order | Jered LLC | $5.6K | 8511328697 speed control silen | Defense Logistics Agency | Materials handling equipment | Apr 18, 2025 DoD 90d |
SPE8EF25P0117 purchase order | C U Enterprises LTD | $5.4K | 8511154425 tray | Defense Logistics Agency | Materials handling equipment | Jan 30, 2025 DoD 90d |
SPE8EF25P0046 purchase order | Sam's Airpack Plus, Inc | $5.3K | 8510983298 tray | Defense Logistics Agency | Materials handling equipment | Oct 28, 2024 DoD 90d |
SPE8ED25P1238 purchase order | Jered LLC | $4.6K | 8511432957 roller,safety,eleva | Defense Logistics Agency | Materials handling equipment | Jun 10, 2025 DoD 90d |
70FBR026P00000037 purchase order | Elevator Support Company, LLC | $3.9K | Federal emergency management agency region 10 elevator preventive maintenance and repair services for the federal regional center | Federal Emergency Management Agency | Materials handling equipment | Jul 23, 2026 |
SPE8EF24P0350 purchase order | Eci Defense Group, Inc | $3.0K | 8510468906 tray | Defense Logistics Agency | Materials handling equipment | Feb 26, 2024 DoD 90d |
SPE8EF24V0741 purchase order | Eci Defense Group, Inc | $3.0K | 8510838807 link,carrier | Defense Logistics Agency | Materials handling equipment | Aug 20, 2024 DoD 90d |
SPE8EF24V0769 purchase order | Eci Defense Group, Inc | $2.9K | 8510884034 tray | Defense Logistics Agency | Materials handling equipment | Sep 11, 2024 DoD 90d |
SPE8EF24P0359 purchase order | C U Enterprises LTD | $2.7K | 8510472464 tray | Defense Logistics Agency | Materials handling equipment | Feb 27, 2024 DoD 90d |
SPE8EF24P0764 purchase order | Sam's Airpack Plus, Inc | $2.5K | 8510901537 tray | Defense Logistics Agency | Materials handling equipment | Sep 18, 2024 DoD 90d |
SPE8EF25P0027 purchase order | Sam's Airpack Plus, Inc | $2.5K | 8510946277 tray | Defense Logistics Agency | Materials handling equipment | Oct 9, 2024 DoD 90d |
SPE8EF24V0684 purchase order | Eci Defense Group, Inc | $750 | 8510808155 link,carrier | Defense Logistics Agency | Materials handling equipment | Aug 7, 2024 DoD 90d |
SPMYM126P9976 purchase order | Mazzella Lifting Technologies, Inc | $143 | Swivel hoist ring | Defense Logistics Agency | Materials handling equipment | Jun 1, 2026 DoD 90d |
SPMYM126P9990 purchase order | Heco Slings Corporation | $129 | Replacement kits | Defense Logistics Agency | Materials handling equipment | May 29, 2026 DoD 90d |
FA251723F0217 delivery order | Federal Contracts LLC | $0 | No description on the record | Air Force | Materials handling equipment | Feb 9, 2024 DoD 90d |
N0040622P0918 purchase order | Federal Equipment Co | $0 | Roller curtain door | Navy | Materials handling equipment | Feb 7, 2024 DoD 90d |
SP470524F0066 delivery order | Elcon Enterprises Inc | $0 | Task order for fort belvoir hq elevator maintenance option period four (4), lightning strike repair | Defense Logistics Agency | Materials handling equipment | Apr 11, 2024 DoD 90d |
SPE8EF22P0566 purchase order | Jered LLC | $0 | 8509228019 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Jan 12, 2024 DoD 90d |
SPE8EF23P0264 purchase order | Jered LLC | $0 | 8509671138 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Mar 22, 2024 DoD 90d |
SPE8EF23P0609 purchase order | Jered LLC | $0 | 8510036895 lock,door,elevator | Defense Logistics Agency | Materials handling equipment | Feb 9, 2024 DoD 90d |
SPE8EF23P0729 purchase order | C U Enterprises LTD | $0 | 8510113820 tray | Defense Logistics Agency | Materials handling equipment | Nov 2, 2023 DoD 90d |
SPE8EF23V0362 purchase order | Lake Shore Systems, Inc | $0 | 8509851841 buffer assembly | Defense Logistics Agency | Materials handling equipment | Dec 16, 2024 DoD 90d |
SPE8EF25P0169 purchase order | C U Enterprises LTD | $0 | 8511274043 tray | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
70Z04922PTRAP0021 purchase order | Kone Inc | -$322 | Elevator monthly service for fy22 | U.S. Coast Guard | Materials handling equipment | Dec 21, 2023 |
W911S222P1364 purchase order | Alpha Materials Handling, Inc | -$5.3K | Unison buy# 1102843_04 platform loading dock lift | Army | Materials handling equipment | Apr 18, 2024 DoD 90d |
W9123819P0042 purchase order | Capitol Elevator Co, Inc | -$6.0K | Black butte elevator services | Army | Materials handling equipment | Apr 11, 2024 DoD 90d |
70Z03120PPAA15800 purchase order | Kone Inc | -$6.5K | Elevator service maintenance | U.S. Coast Guard | Materials handling equipment | Nov 6, 2023 |
70US0921P70090216 purchase order | 61st & Park Avenue Corp | -$6.6K | Loews regency hotel sept 2021 | U.S. Secret Service | Materials handling equipment | Aug 27, 2025 |
W9124G18F0001 delivery order | Diversified Elevator Service and Equipment Co, Inc | -$11K | Igf::ot:igf clin 4001ab inspect phe systems nos. 1-7 | Army | Materials handling equipment | Aug 20, 2025 DoD 90d |
W9123820P0032 purchase order | Valley Elevator Inc | -$20K | Elevator maintenance | Army | Materials handling equipment | Oct 28, 2025 DoD 90d |
W912PL18P0016 purchase order | BJD Services LLC | -$24K | Igf::ot::igf elevator maintenance alamo dam and painted rock dam, arizona | Army | Materials handling equipment | Jan 28, 2026 DoD 90d |
W912PL18P0017 purchase order | BJD Services LLC | -$30K | Prado and san antonio dam elevator maint. igf::ot::igf igf::ot::igf | Army | Materials handling equipment | Jan 29, 2026 DoD 90d |
W9123820P0043 purchase order | Valley Elevator Inc | -$34K | Elevator maintenance&certification. | Army | Materials handling equipment | Nov 5, 2025 DoD 90d |